HomeMy WebLinkAbout352375 04/28/20DEPARTMENT
601
VENDOR: 00351017 CHECK AMOUNT: $
*******205.91*
CITY OF CARMEL, INDIANA KIRBY RISK CORPORATION 275 CHECK NUMBER: 352375
ONE CIVIC SQUARE 27561 NETWORK PLACE CHECK DATE: 35237 04/28/20
CHICAGO IL PLACE
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
ACCOUNT PO NUMBER INVOICE
NUMBER 3 6 0 0 2
205.91 OTHER EXPENSES
5023990